Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE US PEROXIDE, LLC
PAYMENT REQUEST PRM 2200 23030815205
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 23030305961 n/a Odor Control Chemicals, etc. 111 03/13/2023 Paid $7,139.40
DO 2200 23030305961 n/a Odor Control Chemicals, etc. 121 03/13/2023 Paid $7,949.70
DO 2200 23030305961 n/a Odor Control Chemicals, etc. 131 03/13/2023 Paid $13,526.90
DO 2200 23030305961 n/a Odor Control Chemicals, etc. 141 03/13/2023 Paid $12,950.20